| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 22.853.425,65 | 4,0 | 885.087,70 | 0,7 | 149.450,60 |
| 2017 2 | 22.703.975,05 | -20,1 | -5.727.124,40 | 1,1 | 245.051,24 |
| 2017 1 | 22.458.923,81 | 20,4 | 3.806.536,25 | -16,6 | -4.457.359,18 |
| 2016 12 | 26.916.282,99 | 11,9 | 2.853.373,83 | 28,2 | 5.925.811,27 |
| 2016 11 | 20.990.471,72 | -1,9 | -411.581,44 | 3,4 | 686.824,93 |
| 2016 10 | 20.303.646,79 | -9,1 | -2.037.190,18 | -17,1 | -4.182.806,63 |
| 2016 9 | 24.486.453,42 | 14,6 | 3.112.677,91 | 13,0 | 2.822.356,10 |
| 2016 8 | 21.664.097,32 | -21,1 | -5.808.725,09 | -42,6 | -16.066.925,06 |
| 2016 7 | 37.731.022,38 | 43,9 | 11.515.829,18 | 102,1 | 19.065.404,00 |
| 2016 6 | 18.665.618,38 | -15,0 | -3.299.992,71 | 8,6 | 1.482.031,49 |
| 2016 5 | 17.183.586,89 | -12,5 | -2.453.526,22 | 0,6 | 94.082,88 |
| 2016 4 | 17.089.504,01 | -13,6 | -2.688.933,61 | -22,2 | -4.878.833,94 |
| 2016 3 | 21.968.337,95 | 4,4 | 922.651,28 | -22,7 | -6.462.761,50 |
| 2016 2 | 28.431.099,45 | 20,6 | 4.859.593,11 | 52,4 | 9.778.711,89 |